| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24740 | 2006-08-31 | 2860.00 RON | 0.00 RON | 0.00 RON |
| 22910 | 2006-07-31 | 3110.00 RON | 0.00 RON | 0.00 RON |
| 21054 | 2006-06-30 | 3840.00 RON | 0.00 RON | 0.00 RON |
| 19204 | 2006-05-31 | 4880.00 RON | 0.00 RON | 0.00 RON |
| 17054 | 2006-04-30 | 15427.00 RON | 0.00 RON | 0.00 RON |
| 14894 | 2006-03-31 | 29106.00 RON | 0.00 RON | 0.00 RON |
| 12727 | 2006-02-28 | 34783.00 RON | 0.00 RON | 0.00 RON |
| 10561 | 2006-01-31 | 39414.00 RON | 0.00 RON | 0.00 RON |
| 8392 | 2005-12-31 | 38415.00 RON | 0.00 RON | 0.00 RON |
| 6221 | 2005-11-30 | 28637.00 RON | 0.00 RON | 0.00 RON |
| 4054 | 2005-10-31 | 9772.00 RON | 0.00 RON | 0.00 RON |
| 2185 | 2005-09-30 | 4051.00 RON | 0.00 RON | 0.00 RON |
| 308 | 2005-08-31 | 2617.00 RON | 0.00 RON | 0.00 RON |
| 386699 | 2005-07-31 | 2917.00 RON | 0.00 RON | 0.00 RON |
| 384805 | 2005-06-30 | 3603.30 RON | 0.00 RON | 0.00 RON |
| 382755 | 2005-05-31 | 5167.40 RON | 0.00 RON | 0.00 RON |
| 2822356 | 2005-04-30 | 12254.70 RON | 0.00 RON | 0.00 RON |
| 2820144 | 2005-03-31 | 28783.40 RON | 0.00 RON | 0.00 RON |
| 2817909 | 2005-02-28 | 33345.50 RON | 0.00 RON | 0.00 RON |
| 2815684 | 2005-01-31 | 30812.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!